| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1703004030WL007617 | MP-03-004-030-003/985 | 1 | rakesh | 1703004030/AV/22012034609522 | Panchayat Bhavan Dubhatanka | 10065 | 1703004030NRG24290820230156947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1703004_300823APB_FTO_241853 | 156947 |
| 1703004WL0008871 | MP-03-004-030-003/985 | 1 | rakesh | 1703004030/AV/22012034609522 | Panchayat Bhavan Dubhatanka | 10065 | 1703004030NRG24230920230174231 | Yet to be process | | | | 174231 |